[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 36244 | 409.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 27776 | 73.10 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-04-20 | 81 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 26451 | 116.72 | 2023-08-20 | 81 | 2 | 11 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
Generated 2024-09-19 15:39:27.740 UTC